Job Description
An established, multi-faceted Insurance Group are seeking to hire a Group Head of FP&A to lead a Commercial Finance function to report to the Group CFO and become an integral part of a Finance Leadership team. Responsibilities- Lead the production of monthly Management Reporting (Executive Board Pack and Investor Reporting). - Design and develop Financial Models. - Oversee the annual Budget cycle, quarterly Forecasting and prepare a five-year Business Plan. - Business Partnering with the Divisional Units across its UK operations - Retail/Wholesale Broking and MGA as well members of the Executive Committee with a concentration on Performance.- Present information to the company's Investment Partners. - Enhance the KPI framework as part of the month-end process to facilitate greater Financial Analysis, Commentary and Data Management.- P&L, Balance Sheet and Cashflow Forecasting with a focus on EBITDA generation. - Coordinate the integration of newly-acquired entities. - Assist in various Finance Transformation projects including Data Visualisation and a new Planning System. - Build an investment appraisal framework to allow for improved cost-benefit analysis for future projects and decision-making. Candidate Specification- Qualified Accountant- Proven leadership of an FP&A function in the Insurance sector (preferably London Market experience). - Experience within a PE or VC-backed environment. - Strong expertise across FP&A, Financial Modelling and Management Reporting. - Exposure to Finance Transformation and Change projects.